Grow your business safely with BF SOLAIRE
All the information you need about BF SOLAIRE to develop and secure your business in France
B
HOME >
CORPORATES
>
BF SOLAIRE >
BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : BF SOLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2021-09-30 | Simplified |
| 2021-05-18 | Public | 2020-09-30 | Simplified |
| Name | BF SOLAIRE |
| Siren | 877782599 |
| Closing | 2021-09-30 |
| Registry code | 3802 |
| Registration number | B2022/001433 |
| Management number | 2019B01340 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 BOURGOIN-JALLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 166 661.00 | 15 193.00 | 151 469.00 | 166 661.00 |
040 Financial Assets | 725.00 | 725.00 | 725.00 | |
044 Total Fixed Assets | 167 386.00 | 15 193.00 | 152 194.00 | 167 386.00 |
068 Receivables – Trade and related accounts | 24 100.00 | 24 100.00 | 24 100.00 | |
072 Receivables – Other | 9 024.00 | 9 024.00 | 9 024.00 | |
084 Cash | 49 466.00 | 49 466.00 | 49 466.00 | |
096 Total Current Assets + Prepaid Expenses | 82 591.00 | 82 591.00 | 82 591.00 | |
110 Total Assets | 249 977.00 | 15 193.00 | 234 784.00 | 249 977.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 174.00 | |||
136 Profit for the Year | 89 872.00 | |||
142 Total Equity - Total I | 100 047.00 | |||
156 Loans and similar debts | 28 395.00 | |||
166 Suppliers and related accounts | 1 573.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 143.00 | |||
172 Other debts | 82 420.00 | |||
174 Prepaid income | 22 350.00 | |||
176 Total debts | 134 738.00 | |||
180 Liabilities Total | 234 784.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 131 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 440 838.00 | 440 838.00 | ||
232 Total operating income excluding VAT | 440 838.00 | 440 838.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 394.00 | 20 394.00 | ||
242 Other external expenses | 160 045.00 | 160 045.00 | ||
243 (including business tax) | -810.00 | -810.00 | ||
244 Taxes, duties and similar payments | 810.00 | 810.00 | ||
250 Staff compensation | 97 228.00 | 97 228.00 | ||
252 Social security contributions | 34 641.00 | 34 641.00 | ||
254 Depreciation and amortization | 9 622.00 | 9 622.00 | ||
264 Total operating expenses | 322 741.00 | 322 741.00 | ||
270 Operating profit | 118 097.00 | 118 097.00 | ||
294 Financial expenses | 157.00 | 157.00 | ||
306 Income tax's | 28 068.00 | 28 068.00 | ||
310 Profit or loss | 89 872.00 | 89 872.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 650.00 | 650.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 128 833.00 | 128 833.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 431.00 | 2 431.00 | ||
490 Total Fixed Assets (Gross Value) | 35 473.00 | 35 473.00 | ||
492 Total Fixed Assets (Increases) | 131 914.00 | 131 914.00 | ||
all companies in France
Complete and comprehensive database.
